Home, Hope and Healing
FAMILY CARE Total Served
AFTER CARE/COMMUNITY CASE MANAGEMENT 66
Clients Served
154
Mothers Served
24
Contact Hours
1,146
Children Served
42
AFTER CARE/CHARITABLE ASSISTANCE
Total Days of Care
17,374
Clients Served
203
13
Contact Hours
86
Average Length of Stay (in months) Average Age of Child (in years)
8
Average Age of Mom (in years)
37
Racial Heritage of Clients:
Applications for Placement
Individuals Receiving College/Vocational Assistance Known Religious Decisions
African American - 54% | Caucasian - 17% | Hispanic - 25% | Other - 4% Individuals Receiving Information/Referral Services
MEANINGFUL OUTCOMES
395 81
THERAPY/COUNSELING/TRAINING
11 3
2015 MINISTRY TOTAL Total Served Family Care
1,237 66
Information/Referral
395
Total Served
419
Therapy/Counseling
419
Family Life Education/Skills Training Hours
759
After Care
357
Individual Therapy Hours
724
Group Therapy Hours
576
Family Counseling Hours
548
REVENUES
Individual Gifts - 21.1% Church Gifts - 8.7% Texas Baptists Cooperative Program - 11.1% Foundations & Corporate Gifts - 34.2% Children At Heart Foundation - 1.5% Other Revenues - 23.4% REVENUES Individual Gifts
EXPENSES
$257,768
21.1%
Church Gifts
105,886
8.7%
Texas Baptists Cooperative Program
135,384
11.1%
Foundations & Corporate Gifts
415,715
34.2%
Children At Heart Foundation
17,905
1.5%
284,501
23.4%
$1,217,159
100%
$991,878
79.3%
Management & General
150,150
12%
Fundraising
108,415
8.7%
$1,250,443
100%
Other Revenues TOTAL
EXPENSES Family Care
TOTAL
Family Care - 79.3% Management & General - 12% Fundraising - 8.7%
RESIDENTIAL CARE Boys Served Total Days of Care
FAMILY LIFE EDUCATION/SKILLS TRAINING 27 5,918
Total Served Family Life Education/Skills Training Hours
Average Length of Stay (in months)
20
Retreat/Reunion Center Guests
Average Age of Boy (in years)
16
MEANINGFUL OUTCOMES
Racial Heritage of Clients: African American - 9% | Caucasian - 62% | Hispanic - 16% | Asian - 13% Individuals Receiving Information/Referral Services Applications for Placement Received
336 98
THERAPEUTIC SERVICES Total Served Therapy Hours
74 1,054
109 32 273
Individuals Receiving College/Vocational Assistance
3
Known Religious Decisions
3
2015 MINISTRY TOTAL Total Served
819
Residential
27
Information/Referral Therapeutic Services Non-Residential
336 74 382
REVENUES
Individual Gifts - 11.9% Church Gifts - 1.6% Texas Baptists Cooperative Program - 7.2% Foundations & Corporate Gifts - 19.6% Children At Heart Foundation - 36.7% Other Revenues - 23% REVENUES Individual Gifts
EXPENSES
$221,306
11.9%
30,037
1.6%
Texas Baptists Cooperative Program
135,384
7.2%
Foundations & Corporate Gifts
366,184
19.6%
Children At Heart Foundation
686,884
36.7%
Other Revenues
429,908
23%
$1,869,703
100%
$1,542,565
82.6%
Management & General
219,848
11.8%
Fundraising
105,313
5.6%
$1,867,726
100%
Church Gifts
TOTAL
EXPENSES Residential Care
TOTAL
Residential Care - 82.6% Management & General - 11.8% Fundraising - 5.6%
COUNSELING Children Served
SAFE (Shelter Alternatives & Family Empowerment) 2,909
Residential Case Management
26
11
Community Case Management
515
Average Age of Child (in years) Racial Heritage of Clients:
NORTHSTAR
Asian - 2% | African American - 13% | Caucasian - 52% | Hispanic - 24% | Other - 9%
Total Clients Served
379
Information/Referral Services
Information/Referral Services
254
2,935
INDIVIDUAL CASEWORK COUNSELING Individuals Participating Number of Hours
INDIVIDUAL COUNSELING 764 5,858
FAMILY COUNSELING Individuals Participating Number of Hours
9,410 13,839
Number of Hours
746
Family Members Participating
272
Number of Hours
230
COUPLES COUNSELING
Individuals Participating
98 103
EMERGENCY SHELTER
Couples Participating Number of Hours
46 1,269
African American - 22% | Caucasian - 37% | Hispanic - 39% | Other - 2%
FOSTER CARE
Increase in Indivduals Helped from Prior Year Known Religious Decisions
1 17,215
Counseling
13,181
23
Information/Referral
Foster Homes Licensed
65
Emergency Shelter
133 14,040
Average Age of Child (in years)
4
Average Length of Care (in months)
6
Racial Heritage of Clients: African American - 28% | Caucasian - 33% | Hispanic - 29% | Other - 10% Adoptions
2,000
Total Served
New Foster Homes Verified
Total Days of Care
111
2015 MINISTRY TOTAL
Racial Heritage of Clients:
Children Served
15
MEANINGFUL OUTCOMES
Children Served Total Days of Care
77
FAMILY COUNSELING
SPECIALIZED GROUPS Number of Hours
Clients Served
15
2,935 46
Foster Care
133
SAFE (Shelter Alternatives & Family Empowerment)
541
Northstar
379
REVENUES
Individual Gifts - 5% Church Gifts - .6% Texas Baptists Cooperative Program - 2.8% Reimbursement for Care - 61.5% Foundations & Corporate Gifts - 5.7% Children At Heart Foundation - 8.3% Other Revenues - 16.1%
EXPENSES
REVENUES Individual Gifts
$239,070
5%
28,265
0.6%
135,384
2.8%
2,955,239
61.5%
Foundations & Corporate Gifts
279,717
5.7%
Children At Heart Foundation
397,104
8.3%
Other Revenues
772,928
16.1%
$4,807,707
100%
Residential Care
$567,885
12%
Non-Residential Services
2,725,928
57.4%
Foster Care
845,610
17.8%
Management & General
575,816
12.1%
34,622
0.7%
$4,749,861
100%
Church Gifts Texas Baptists Cooperative Program Reimbursement for Care
TOTAL
EXPENSES
Residential Care - 12% Non-Residential Services - 57.4% Foster Care - 17.8% Management & General - 12.1% Fundraising - 0.7%
Fundraising TOTAL
CAMPUS LIFE Children Served Total Days of Care
Applications for Placement Received 44 10,018
Individuals Receiving Family Assistance Individual Therapy Hours
196 5 177
Average Age of Child
14
Family Therapy Hours
3
Average Length of Stay (in months)
29
Group Therapy Hours
6
Racial Heritage of Clients: African American - 17% | Caucasian - 45% | Hispanic - 21% | Other - 13% Individuals Receiving Information/Referral Services Applications for Placement Received
Total Days of Care Average Age of Mother
199
67
Children Served Individuals Receiving Information/Referral Services
2 714
FAMILY CARE Number of Children Served
Aftercare Contact Hours HOPE SERVICES
Number Served
Number of Mothers Served
99
419
INDEPENDENT LIVING Total Days of Care
Aftercare Clients Served
Family Life Education/Skills Training Hours Individuals Receiving Family Assistance
90
1,519 16
179 42,951 31
African American - 46% | Caucasian - 16% | Hispanic - 20% | Other - 18%
MEANINGFUL OUTCOMES Individuals Receiving College/Vocational Assistance
9
Known Religious Decisions
9
7
2015 MINISTRY TOTAL
Avearge Length of Stay (in months)
7
Total Served
Racial Heritage of Clients: African American - 39% | Caucasian - 28% | Hispanic - 20% | Other - 10% Individuals Receiving Information/Referral Services
25
Racial Heritage of Clients:
Average Age of Child
Family Life Education/Skills Training Hours
132
554 1,169
2,180
Campus Life
46
Family Care
373
HOPE
148
Information/Referral
1,613
REVENUES
Individual Gifts - 19.7% Church Gifts - 3.9% Texas Baptists Cooperative Program - 3.5% Foundations & Corporate Gifts - 11.4% Children At Heart Foundation - 27% Other Revenues - 34.5% REVENUES Individual Gifts
EXPENSES
$770,318
19.7%
Church Gifts
152,152
3.9%
Texas Baptist Cooperative Program
135,384
3.5%
Foundations & Corporate Gifts
443,965
11.4%
Children At Heart Foundation
1,054,149
27%
Other Revenues
1,346,253
34.5%
$3,902,221
100%
Campus Life
$1,806,584
45.2%
Family Care
1,561,864
39.1%
HOPE
192,279
4.8%
Management & General
423,331
10.6%
10,828
0.3%
$3,994,886
100%
TOTAL
EXPENSES
Campus Life - 45.2% Family Care - 39.1% HOPE - 4.8% Management & General - 10.6% Fundraising - 0.3%
Fundraising TOTAL